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Company Registration No. 11682390 (England and Wales)
Northampton Wood Flooring Limited Unaudited accounts for the year ended 30 November 2023
Northampton Wood Flooring Limited Unaudited accounts Contents
Page
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Northampton Wood Flooring Limited Company Information for the year ended 30 November 2023
Director
Michael Starkey
Company Number
11682390 (England and Wales)
Registered Office
Moreton House 31 High street Buckingham Bucks MK18 1NU England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Northampton Wood Flooring Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,482 
5,103 
Current assets
Debtors
1,260 
2,347 
Cash at bank and in hand
5,754 
21,483 
7,014 
23,830 
Creditors: amounts falling due within one year
(20,613)
(23,801)
Net current (liabilities)/assets
(13,599)
29 
Total assets less current liabilities
1,883 
5,132 
Provisions for liabilities
Deferred tax
(799)
(970)
Net assets
1,084 
4,162 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,082 
4,160 
Shareholders' funds
1,084 
4,162 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Michael Starkey Director Company Registration No. 11682390
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Northampton Wood Flooring Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Northampton Wood Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 11682390. The registered office is Moreton House, 31 High street, Buckingham, Bucks, MK18 1NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
7,862 
- 
850 
8,712 
Additions
150 
14,100 
- 
14,250 
At 30 November 2023
8,012 
14,100 
850 
22,962 
Depreciation
At 1 December 2022
3,439 
- 
170 
3,609 
Charge for the year
915 
2,820 
136 
3,871 
At 30 November 2023
4,354 
2,820 
306 
7,480 
Net book value
At 30 November 2023
3,658 
11,280 
544 
15,482 
At 30 November 2022
4,423 
- 
680 
5,103 
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Northampton Wood Flooring Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
760 
2,037 
Other debtors
500 
310 
1,260 
2,347 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,747 
14,907 
VAT
1,887 
2,392 
Trade creditors
4,265 
251 
Taxes and social security
3,713 
6,250 
Loans from directors
1 
1 
20,613 
23,801 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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